VENTURA FOOTBALL CLUB (EIN 680638144) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

VENTURA FOOTBALL CLUB, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

It is our mission to create the Best of the Best experiences and opportunities for youth soccer players through our club , events and facilities while providing our staff with the tools to focus on what they love most, coaching and helping their players achieve their dreams.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,030

Program Service Revenue $384,726

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,871

Other Expenses $345,405

TOTAL EXPENSES $345,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,756	$196,476	+1.1%
Expenses	$345,405	$136,723	+1.5%
Net Income	$67,351	$59,753	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$37,282

Total Directors

$16,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK CRAIG	EXECUTIVE DIRECTOR	40.00	Officer	$37,282	$0	$37,282
SHIRLEY ORTIZ	BOARD MEMBER - ADMIN	20.00	Director	$16,775	$0	$16,775
EMILY BENSON	BOARD MEMBER - COMMUNITY OUTR	2.00	Director	$0	$0	$0
AJ YATES	BOADMEMBER - FUNDRAISING	2.00	Director	$0	$0	$0
PRISCELLA OCAMPO	TREASURER	2.00	Director	$0	$0	$0
LISA ENGEL SHIELDS	VICE CHAIR	2.00	Director	$0	$0	$0
ISAAC KIRONDE	BOARD CHAIR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$412,756	$345,405	$148,532	$67,351
2020	$38,476	$54,077	$15,322	$-15,601
2019	$252,412	$240,967	$30,923	$11,445
2018	$214,393	$222,440	$19,478	$-8,047

VENTURA FOOTBALL CLUB